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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Kalan
Village Panchayat & Equivalent :
Naungawan Mubarikpur
Type Of Transaction
Expenditures
Activity Code
41328727
Scheme Name
5th State Finance Commission
Voucher Date
06/11/2020
Voucher No
5THSFC/2020-21/P/6
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
149,904
Particulars
panchyat bhavan ki marammat cement ,mauram ,reta,mistri lewar pay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12570100017472
M#47S B P SINGH BRICK FIELD
38,919
PFMS
Account Type:Bank
Account No.:
12570100017472
MS VIKAS TRADERS
91,485
PFMS
Account Type:Bank
Account No.:
12570100017472
SHARADVEER SINGH YADAV
19,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:16:49 PM.
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